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Southern Health Plan Inc

  • Chattanooga, TN
  • Tax-exempt since Oct. 1980
  • EIN: 58-1406632

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$259k (2023)

Expenses
$514k (2023)

Total Assets
$13M (2023)

Total Liabilities
$29.2k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,471
Expenses
$514,034
Net Income
-$254,563
Net Assets
$12,982,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $295,433
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,962
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,012,154
Total Liabilities $29,186
Net Assets $12,982,968
Compensation
Key Employees and Officers Compensation Related Other
Andrea Willis Md (Board Member) $0 $815,119 $73,079
Dalya Qualls White (Chairperson & President) $0 $526,573 $71,713
John Maki (Board Member) $0 $710,716 $72,777
Kristy White (Assistant Secretary) $0 $93,693 $16,841
Jill Langston (Secretary) $0 $171,558 $31,440
Mandy Savage (Assistant Treasurer) $0 $271,519 $43,449
Daniel Gregory (Cfo) $0 $371,944 $43,973
David Criswell (Treasurer) $0 $492,364 $44,500
Dennis Culver (Former Treasurer) $0 $465,541 $56,174
Roy Vaughn (Former Chairperson, Presid) $0 $1,123,770 $88,143
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Document Links

990
Filed on Nov. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,056
Expenses
$671,127
Net Income
$296,929
Net Assets
$11,465,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $213,308
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $754,748
78.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,477,824
Total Liabilities $12,604
Net Assets $11,465,220
Compensation
Key Employees and Officers Compensation Related Other
Andrea Willis Md (Board Member) $0 $876,197 $70,409
Dalya Qualls White (Chairperson & President) $0 $404,222 $58,403
John Maki (Board Member) $0 $752,530 $63,773
Kristy White (Assistant Secretary) $0 $89,760 $16,885
Dennis Culver (Treasurer (Through 09/22)) $0 $527,164 $58,482
Jill Langston (Secretary) $0 $161,652 $30,271
Mandy Savage (Assistant Treasurer) $0 $264,522 $41,989
Daniel Gregory (Cfo) $0 $292,563 $27,972
David Criswell (Treasurer) $0 $435,816 $39,399
Roy Vaughn (Former Chairperson, President) $0 $994,227 $76,957
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Document Links

990
Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,755
Expenses
$602,898
Net Income
$118,857
Net Assets
$14,422,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $191,294
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $530,461
73.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,432,569
Total Liabilities $9,809
Net Assets $14,422,760
Compensation
Key Employees and Officers Compensation Related Other
Andrea Willis Md (Board Member) $0 $833,282 $89,252
Dalya Qualls (Chairperson & President) $0 $257,368 $54,919
John Maki (Board Member) $0 $670,954 $91,292
Kristy White (Assistant Secretary) $0 $87,312 $24,125
Dennis Culver (Treasurer) $0 $536,415 $84,821
Jill Langston (Secretary) $0 $161,882 $46,159
Mandy Savage (Assistant Treasurer) $0 $277,118 $59,853
Trey White (Former Cfo) $0 $394,788 $65,821
Roy Vaughn (Former Chairperson, President & Ceo) $0 $857,374 $101,432
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Document Links

990
Filed on Oct. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,641
Expenses
$621,129
Net Income
-$249,488
Net Assets
$13,042,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $225,444
60.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,197
39.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,045,162
Total Liabilities $3,041
Net Assets $13,042,121
Compensation
Key Employees and Officers Compensation Related Other
Andrea Willis Md (Board Member) $0 $821,648 $87,688
George Smith (Board Member) $0 $1,337,918 $156,563
Roy Vaughn (Chairperson, President & C) $0 $790,636 $96,505
Trey White (Cfo) $0 $419,479 $69,889
Kristy White (Assistant Secretary) $0 $90,200 $21,066
Dennis Culver (Treasurer) $0 $544,008 $77,295
Jill Langston (Secretary) $0 $156,014 $61,576
Mandy Savage (Assistant Treasurer) $0 $228,237 $67,571
Calvin Anderson (Former Chairperson) $0 $140,706 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,845
Expenses
$507,012
Net Income
-$230,167
Net Assets
$12,715,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $276,831
100.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,726,758
Total Liabilities $11,098
Net Assets $12,715,660
Compensation
Key Employees and Officers Compensation Related Other
Andrea Willis Md (Board Member) $0 $772,009 $84,212
George Smith (Board Member) $0 $1,254,353 $181,522
Roy Vaughn (Chairperson, President & C) $0 $731,868 $87,396
Trey White (Cfo) $0 $410,540 $67,057
Kristy White (Assistant Secretary) $0 $85,404 $19,513
Dennis Culver (Treasurer) $0 $514,899 $79,092
Jill Langston (Secretary) $0 $133,136 $59,495
Mandy Savage (Assistant Treasurer) $0 $172,017 $52,530
Calvin Anderson (Former Chairperson) $0 $229,121 $20,559
Jim Rochat (Former Assistant Treasurer) $0 $251,913 $48,369
+ View more people

Document Links

990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,781
Expenses
$573,605
Net Income
-$274,824
Net Assets
$11,122,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $245,643
82.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,138
17.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,134,405
Total Liabilities $11,744
Net Assets $11,122,661
Compensation
Key Employees and Officers Compensation Related Other
Andrea Willis Md (Board Member) $0 $717,292 $80,162
George Smith (Board Member) $0 $1,255,919 $152,451
Roy Vaughn (Chairperson, President & C) $0 $647,566 $83,101
Jim Rochat (Assistant Treasurer) $0 $318,835 $53,836
Trey White (Cfo) $0 $387,274 $61,035
Kristy White (Assistant Secretary) $0 $84,610 $18,704
Dennis Culver (Treasurer) $0 $487,089 $69,495
Jill Langston (Secretary) $0 $106,003 $29,680
Calvin Anderson (Former Chairperson) $0 $505,389 $0
Shelia Clemons (Former Secretary) $0 $171,056 $42,830
+ View more people

Document Links

990
Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,223
Expenses
$493,867
Net Income
$360,356
Net Assets
$12,351,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $305,364
35.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,162
0.6%
Net Fundraising $0
Sales of Assets $543,697
63.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,361,074
Total Liabilities $9,414
Net Assets $12,351,660
Compensation
Key Employees and Officers Compensation Related Other
Andrea Willis Md (Board Member) $0 $690,167 $79,832
George Smith (Board Member) $0 $1,154,975 $165,208
Roy Vaughn (Chairperson, President & Ceo) $0 $550,833 $76,750
Mark Hooton (Resigned Board Member) $0 $300,920 $20,409
T Ralph Woodard Jr (Resigned Treasurer) $0 $246,186 $38,810
Jim Rochat (Assistant Treasurer) $0 $281,851 $42,313
Shelia Clemons (Secretary) $0 $187,908 $73,258
Trey White (Cfo) $0 $358,007 $55,554
Kristy White (Assistant Secretary) $0 $79,612 $17,807
Dennis Culver (Treasurer) $0 $433,961 $71,654
Calvin Anderson (Former Chairperson) $0 $975,230 $53,210
+ View more people

Document Links

990
Filed on Oct. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,098
Expenses
$826,510
Net Income
-$633,412
Net Assets
$11,204,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $245,042
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51,944
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,226,528
Total Liabilities $21,760
Net Assets $11,204,768
Compensation
Key Employees and Officers Compensation Related Other
Calvin Anderson (Chairperson, President, & Ceo) $0 $685,122 -$657
Mark Hooton (Board Member) $0 $277,059 $41,122
Andrea Willis Md (Board Member) $0 $600,929 $50,780
T Ralph Woodard Jr (Treasurer) $0 $447,373 $52,665
Jim Rochat (Assistant Treasurer) $0 $243,062 $25,785
Shelia Clemons (Secretary) $0 $170,527 $60,527
Trey White (Cfo) $0 $303,348 $37,132
Kristy White (Assistant Secretary) $0 $52,246 $9,096
Danny Timblin (Former Treasurer) $0 $337,500 $50,592
+ View more people

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990
Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,229
Expenses
$961,859
Net Income
-$291,630
Net Assets
$11,068,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $107,271
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $562,958
84.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,081,540
Total Liabilities $13,205
Net Assets $11,068,335
Compensation
Key Employees and Officers Compensation Related Other
Calvin Anderson (Chairperson, President & C) $0 $705,791 $234,862
Mark Hooton (Board Member) $0 $280,577 $48,297
Andrea Willis Md (Board Member) $0 $525,669 $65,469
T Ralph Woodard Jr (Treasurer) $0 $467,318 $63,354
Jim Rochet (Assistant Treasurer) $0 $192,160 $30,017
Shelia Clemons (Secretary) $0 $169,664 $68,403
Trey White (Cfo) $0 $249,453 $41,021
Katharine Laurance (Assistant Secretary) $0 $80,952 $21,752
Danny Timblin (Former Treasurer) $0 $335,405 $68,243
John Giblin (Former Cfo) $0 $1,468,880 $117,595
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990
Filed on Oct. 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,125
Expenses
$849,736
Net Income
-$443,611
Net Assets
$12,063,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $178,412
43.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $227,713
56.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,075,368
Total Liabilities $12,194
Net Assets $12,063,174
Compensation
Key Employees and Officers Compensation Related Other
Calvin Anderson (Chairperson, President & Ceo) $0 $700,878 $279,989
Mark Hooton (Board Member) $0 $282,630 $54,536
Andrea Willis Md (Board Member) $0 $401,438 $56,326
T Ralph Woodard Jr (Treasurer) $0 $424,157 $71,682
Jim Rochat (Assistant Treasurer) $0 $87,508 $8,503
Shelia Clemons (Secretary) $0 $162,576 $115,288
Trey White (Cfo) $0 $185,708 $30,552
Katharine Laurance (Assistant Secretary) $0 $78,804 $20,081
Brian Stana (Former Treasurer) $0 $351,958 $44,797
Alaine Zachary (Former Assistant Treasurer) $0 $261,565 $24,173
Danny Timblin (Former Treasurer) $0 $191,819 $48,326
John Giblin (Former Cfo) $0 $2,184,734 $114,425
+ View more people

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990
Filed on Oct. 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,505
Expenses
$712,743
Net Income
$146,762
Net Assets
$12,557,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $133,904
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $725,601
84.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,578,184
Total Liabilities $20,537
Net Assets $12,557,647
Compensation
Key Employees and Officers Compensation Related Other
Calvin Anderson (Chairperson, President) $0 $651,371 $75,742
Inga Himelright (Board Member) $0 $801,862 $65,134
Mark Hooton (Board Member) $0 $270,985 $41,919
Andrea Willis Md (Board Member) $0 $288,627 $44,644
T Ralph Woodard Jr (Admin Officer, Cfo) $0 $401,825 $57,736
Brian Stana (Treasurer) $0 $392,095 $62,190
Alaine Zachary (Assistant Treasurer) $0 $300,652 $57,207
Shelia Clemons (Secretary) $0 $151,897 $31,220
Katharine Laurance (Assistant Secretary) $0 $77,518 $22,590
Chris Hunter (Former Treasurer) $0 $129,763 $0
Danny Timblin (Former Treasurer) $0 $241,061 $36,978
John Giblin (Former Cfo) $0 $1,333,814 $514,833
+ View more people

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990
Filed on Nov. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,440
Expenses
$721,669
Net Income
-$291,229
Net Assets
$12,246,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $230,813
53.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $199,627
46.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,259,308
Total Liabilities $12,412
Net Assets $12,246,896

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,689
Expenses
$658,231
Net Income
-$341,542
Net Assets
$11,815,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $185,089
58.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,600
41.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,831,726
Total Liabilities $16,579
Net Assets $11,815,147

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,866
Expenses
$657,505
Net Income
-$332,639
Net Assets
$12,829,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $196,911
60.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,955
39.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,842,914
Total Liabilities $13,784
Net Assets $12,829,130

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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